Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/20 | 497,367 | 01/09/2022 | 5THSFC/2022-23/P/36 | 97,345 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/37 | 14,768 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/39 | 15,500 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/40 | 14,800 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/64 | 120,625 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/65 | 129,783 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/66 | 242,637 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/67 | 67,859 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/68 | 50,973 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/69 | 15,000 | ||||||||||||
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